| Executed | 02.11.2022 |
|---|---|
| Registered | 01.11.2022 |
| Invoice | 90310111362022 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | SALATAJ.GJ |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 635,880 |
| Amount | 635,880 lekë |
| Invoice description | 1011136 UNIVERSITETI MIREMBAJTJE E AUTOMJETEVE TE UV, KONTR.NR.1145/6, DT.25.08.2022 |